requirements Manages engagement financials, including budgets, WIP, billing and collection Ensure high quality of documentation standards in line with the firms documentation standards. Coach, train and develop audit staff to upgrade their knowledge. Ability to prioritize, work on multiple assignments, Work Experience: Should be able to lead and motivate subordinates. Team player with strong interpersonal ...

the information and documents required for audit in time. Testing of the controls to find out the loopholes in the associated controls. Summarize the observation and issues (with Root Cause Analysis & Risk Implication) in MS word & power point presentation. Preparation of Draft Report with management comments

the information and documents required for audit in time. Testing of the controls to find out the loopholes in the associated controls. Summarize the observation and issues (with Root Cause Analysis & Risk Implication) in MS word & power point presentation. Preparation of Draft Report with management comments

is currently seeking qualified audit professionals with between 0-2 years of qualified experience to join our growing client service teams as an Assistant Manager- Statutory Audit in delivering exceptional service to our quality clients across all industry sectors. Upon joining this leading global

is currently seeking qualified audit professionals with between 0-2 years of qualified experience to join our growing client service teams as an Assistant Manager- Statutory Audit in delivering exceptional service to our quality clients across all industry sectors. Upon joining this leading global

reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. This position is based in Taipei and will perform audits in Taipei and also across the Asia Pacific region. This position

the effectiveness of internal audit process Conducts ad hoc requests and fraud investigations as requested by Management Ensures engagements are undertaken and performed with proficiency and due professional care Provides input towards efficiency

Planning and execution of Internal Audit Reviews Participating in process/function/stores audit and communicating with respective process/region/stores head on audit observations Communicating with respective process owners in these verticals and following up for the status of actions planned

is to build a vibrant economy, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive. We work with banks, regulators and government to rebuild trust through corporate renewal reviews, advice on corporate governance, and remediation in financial